2021 Universal Registration Document

5 2021 CONSOLIDATED FINANCIAL STATEMENTS Notes to the consolidated financial statements

LEASES NOTE 9

Right-of-use assets by category of leased assets 9.1.

Other property, plant and equipment

Total

Premises

Vehicles

IT equipment

(in millions of euros)

Gross value 31 December 2019

609.1 15.2 68.0 -82.6

34.6

41.8

4.0

689.4 15.9 79.7 -99.7

Changes in scope

0.6 6.8

-

-

Acquisitions

3.5

1.4

Disposals – Scrapping

-5.6

-10.8

-0.6 -0.1 -0.1

Other movements

-1.2

0.3 0.6

-0.3

-1.2

Translation adjustments 31 December 2020

3.1

0.3

3.9

611.6

37.3

34.5

4.6

688.0

Changes in scope

0.5

0.1 8.5

-

-

0.6

Acquisitions

133.6 -99.7

1.3

0.7

144.0 -117.0

Disposals – Scrapping

-8.9 -0.3 -0.4

-7.9 -0.0

-0.4 -0.4 0.3 4.6

Other movements

0.3

-0.4 19.1

Translation adjustments 31 DECEMBER 2021

19.0

0.3

665.3

36.3

28.1

734.3

Depreciation and impairment 31 December 2019

325.5

19.0

21.7

2.8

369.1

Changes in scope

8.4

0.3 9.4

-

-

8.6

Charges

86.9 -68.2

9.2

0.9

106.4 -84.4

Disposals – Scrapping

-5.6

-10.1

-0.5

Other movements

0.2

0.1

-

-

0.2

Translation adjustments 31 December 2020

-1.9

-0.1

-0.1

-0.1

-2.3

350.9

23.0

20.6

3.1

397.7

Changes in scope

0.2

-

-

-

0.2

Charges

75.6 -89.1

9.4

7.2

0.8

93.1

Disposals – Scrapping

-8.7 -0.5 -1.9

-7.9

-0.4 -0.4 0.1 3.2

-106.1

Other movements

0.4 8.6

-

-0.6

Translation adjustments 31 DECEMBER 2021 Net value 31 December 2020 31 DECEMBER 2021

0.1

6.9

346.5

21.5

20.0

391.2

260.7 318.8

14.3 14.8

13.8

1.5 1.5

290.3 343.1

8.0

The Group significantly reorganised its premises in 2021, mainly in France, resulting in an increase in lease right-of-use assets coinciding with the termination of leases of the same type.

205

SOPRA STERIA UNIVERSAL REGISTRATION DOCUMENT 2021

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